What to do if you see the message "Transition account number (Reimbursements) is missing for expense"

The cause:

This message comes up when you're using Reimbursements, but a transition account (German: Geldtransit konto) is missing.

The solution:

  1. Double-check that the transition account has been created in Datev.

  2. Add the transition account number to the accounting Setup page in Pleo. Learn more here.

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